Screener
UGI UGI AmeriGas Propane — Income Tax Expense (Benefit)
Other segment segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by UGI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: UGI’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:21 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000884614-26-000052
| Three Months Ended June 30, 2026 | Total | Eliminations (a) | Utilities | Midstream & Marketing | UGI International | Ameri Gas Propane | Corporate& Other (d) |
|---|---|---|---|---|---|---|---|
| Other segment income (loss) (c) | 5 | (28) | 2 | 3 | 8 | 8 | 12 |
| Earnings (loss) before interest expense and income taxes | (52) | (3) | 40 | 30 | 41 | (53) | (107) |
| Interest expense | (109) | 3 | (29) | (15) | (11) | (35) | (22) |
| Income tax benefit (expense) | 28 | — | (2) | (3) | (12) | 26 | 19 |
| Net income (loss) attributable to UGI | $(133) | — | $9 | $12 | $18 | $(62) | $(110) |
| Capital expenditures (including the effects of accruals) | $219 | — | $150 | $16 | $26 | $27 | — |
| Three Months Ended June 30, 2025 | Total | Eliminations (a) | Utilities | Midstream & Marketing | UGI International | AmeriGasPropane | Corporate& Other (d) |
| Revenues from external customers | $1,394 | — | $275 | $246 | $437 | $434 | $2 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's amerigas propane — income tax expense (benefit)?
- UGI (UGI) reported amerigas propane — income tax expense (benefit) of -$26M in Q2 2026.
- How has UGI's amerigas propane — income tax expense (benefit) changed year-over-year?
- UGI's amerigas propane — income tax expense (benefit) increased by 74.3% year-over-year, from -$101M to -$26M.
- What is the long-term trend for UGI's amerigas propane — income tax expense (benefit)?
- Over 4 years (2021 to 2025), UGI's amerigas propane — income tax expense (benefit) has grown at a -29.9% compound annual growth rate (CAGR), from $58M to -$14M.
- What does amerigas propane — income tax expense (benefit) mean?
- The provision for income taxes or the benefit recognized for the propane distribution segment based on its pre-tax earnings. It reflects the tax impact of the segment's operations on the overall corporate tax liability.
Ask your AI about UGI's amerigas propane — income tax expense (benefit).
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude